| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 43020420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | ONUFRI TV |
| Branch | Berat |
| Category | — |
| Amount | 25,000 lekë |
| Invoice description | publikime likujdim fatura 56 dt 03.12.2012 nga keshilli i qarkut berat 2042001 |